[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-027326Budget
4897300.002022-09-017365Budget
38619130.002025-04-017346Actual
801655.002022-12-027373Actual
7366237.002022-11-017346Actual
37202585.002025-03-017314Actual
34574111.402024-12-0173212Actual
30505450.002024-08-317365Actual
32126116.722024-09-3073211Actual
31267132.832024-08-3173113Actual
2880239.062024-07-0173511Actual
32953202.002024-10-317366Actual
679120.002022-05-017356Budget
11235300.002023-03-017313Budget
33667437.002024-12-017363Actual
2765073.102024-05-3173511Actual
25076180.002024-03-317366Actual
33992221.002024-12-017336Actual
6759338.002022-11-017313Actual
11623300.002023-03-017365Budget
38267482.002025-04-017363Actual
27212160.002024-05-317346Actual
31028200.762024-08-3173311Actual
20979209.002023-12-027336Actual
22449120.972023-12-3073611Actual
2514234.002022-07-027364Actual
28098741.002024-07-017314Actual
3059081.002024-08-317326Actual
36789260.342025-01-3073611Actual
37619452.002025-03-017367Actual
26711132.832024-04-3073113Actual
4370220.002022-08-017328Budget
2661924.162024-04-3073112Actual
267300.002022-05-017364Budget
28338321.002024-07-017336Actual
965463.002022-12-307356Actual
29344471.002024-07-317315Actual
5366218.002022-09-017367Actual
36908315.662025-01-3073612Actual
2921120.002022-07-027356Budget
577286.002022-10-017373Actual
35169135.002024-12-307346Actual
25942400.002024-04-307365Actual
28635523.822024-07-017368Actual
34902702.002024-12-307314Actual
11094120.002023-01-307328Budget
22243355.632023-12-307328Actual
28748216.722024-07-0173311Actual
32417308.282024-09-3073213Actual
1864172.002022-06-017366Actual
5633272.002022-10-017313Actual
1333572.002022-06-017314Actual
6430300.002022-10-017317Budget
34427199.702024-12-0173411Actual
26948912.002024-05-317314Actual
13716365.002023-05-017315Actual
2980243.002022-07-027366Actual
19624486.002023-11-017363Actual
32813225.002024-10-317316Actual
2442324.162024-02-2973511Actual
24878272.002024-03-317365Actual
7552494.002022-11-017317Actual
29379380.002024-07-317365Actual
8344213.002022-12-027316Actual
32542355.002024-10-317363Actual
1189363.002023-03-017356Actual
26296828.372024-04-307318Actual
348301.002022-05-017315Actual
2138683.742023-12-0273311Actual
12751300.002023-04-017365Budget
27483296.542024-05-317368Actual
10303386.002023-01-307314Actual
13918102.002023-05-017356Actual
23220292.002024-01-307328Actual
8345300.002022-12-027316Budget
12611364.002023-04-017364Actual
20034148.002023-11-017366Actual
2456500.002022-07-027314Budget
21118455.002023-12-027317Actual
2457557.002022-07-027314Actual
16831216.002023-08-017316Actual
27978536.002024-07-017313Actual
25133499.002024-03-317317Actual
20832351.002023-12-027315Actual
7612300.002022-11-017367Budget
15345108.212023-06-0173611Actual
2644553.952024-04-3073211Actual
2095150.002023-12-027326Actual
9463300.002022-12-307316Budget
32180134.802024-09-3073411Actual
629198.002022-10-017356Actual
37295702.002025-03-017315Actual
1025562.002023-01-307373Actual
4695483.002022-09-017314Actual
4323442.002022-08-017318Actual
26324399.572024-04-307328Actual
23009108.002024-01-307356Actual
1631827.362023-07-0273511Actual
8536120.002022-12-027356Budget
5167110.002022-09-017356Budget
3715300.002022-08-017315Budget
12879120.002023-04-017326Budget
25288296.542024-03-317368Actual
10907377.002023-01-307317Actual
11482400.002023-03-017364Budget
8814510.182022-12-027318Actual
4836332.002022-09-017315Actual
19417129.482023-10-0173611Actual
1148300.002022-06-017313Budget
12094300.002023-03-017367Budget
3067091.002024-08-317356Actual
347300.002022-05-017315Budget
11421529.002023-03-017314Actual
2156517.782023-12-0273612Actual
4430220.002022-08-017368Budget
38735520.002025-04-017317Actual
10442400.002023-01-307315Budget
26417151.832024-04-3073111Actual
11750120.002023-03-017326Budget
26863497.002024-05-317363Actual
33787624.002024-12-017364Actual
33575397.752024-10-3173613Actual
2501782.002024-03-317346Actual
1947511.402023-10-0173112Actual
33516192.482024-10-3173113Actual
38593248.002025-04-017336Actual
27596213.532024-05-3173311Actual
2647295.442024-04-3073311Actual
6619220.002022-10-017328Budget
15648304.002023-07-027364Actual
16680213.002023-08-017364Actual
13082171.002023-04-017366Actual
6819135.002022-11-017363Actual
32720556.002024-10-317315Actual
1746911.402023-08-0173212Actual
2236281.612023-12-3073211Actual
2133197.572023-12-0273111Actual
4243300.002022-08-017367Actual
1149286.002022-06-017313Actual
29437182.002024-07-317316Actual
1709300.002022-06-017336Budget
13656304.002023-05-017364Actual
11483374.002023-03-017364Actual
6429325.002022-10-017317Actual
30349161.002024-08-317373Actual
2537424.162024-03-3173211Actual
2334063.532024-01-3073211Actual
6618252.602022-10-017328Actual
1841386.932023-09-0173611Actual
27861183.712024-05-3173113Actual
5553220.002022-09-017368Budget
4977220.002022-09-017316Budget
33222422.042024-10-3173111Actual
34076154.002024-12-017366Actual
8674332.002022-12-027317Actual
1643711.402023-07-0273212Actual
27186293.002024-05-317336Actual
1944362.002022-06-017317Actual
24223395.032024-02-297328Actual
2602943.002024-04-307326Actual
23907234.002024-02-297316Actual
25226542.002024-03-317318Actual
1889374.002023-10-017326Actual
31796124.002024-09-307356Actual
13535443.002023-05-017363Actual
25690585.002024-04-307313Actual
28132452.002024-07-017364Actual
27328640.002024-05-317317Actual
35759431.622024-12-3073612Actual
11624280.002023-03-017365Actual
24195655.642024-02-297318Actual
13811191.002023-05-017316Actual
15137252.602023-06-017328Actual
9789400.002022-12-307317Budget
14926106.002023-06-017356Actual
11047585.942023-01-307318Actual
12689400.002023-04-017315Budget
37879167.782025-03-0173411Actual
12360300.002023-04-017313Budget
1543624.162023-06-0173612Actual
16151366.242023-07-027368Actual
10828220.002023-01-307366Budget
8441245.002022-12-027336Actual
28190501.002024-07-017315Actual
2715875.002024-05-317326Actual
29929162.462024-07-3173411Actual
2545545.442024-03-3173511Actual
3004947.572024-07-3173212Actual
9559237.002022-12-307336Actual
19743223.002023-11-017364Actual
9653120.002022-12-307356Budget
10967374.002023-01-307367Actual
35526146.512024-12-3073211Actual
2946472.002024-07-317326Actual
15741219.002023-07-027365Actual
2987573.102024-07-3173211Actual
7879300.002022-12-027313Budget
24751380.002024-03-317314Actual
3852220.002022-08-017316Budget
12220207.152023-03-017328Actual
3437360.332024-12-0173211Actual
6244220.002022-10-017346Budget
18596432.002023-10-017363Actual
24991162.002024-03-317336Actual
31147241.192024-08-3173112Actual
2103198.002023-12-027356Actual
2665326.292024-04-3073612Actual
1434273.102023-05-0173611Actual
18093301.002023-09-017367Actual
6022345.002022-10-017365Actual
2271272.002022-07-027313Actual
5493266.242022-09-017328Actual
37997182.682025-03-0173112Actual
14167355.632023-05-017368Actual
819400.002022-05-017317Budget
3636273.002022-08-017364Actual
7320211.002022-11-017336Actual
1250180.002023-04-017373Budget
29755399.572024-07-317328Actual
20654397.002023-12-027363Actual
39149214.592025-04-0173112Actual
34874158.002024-12-307373Actual
1756220.002022-06-017346Budget
10038257.152022-12-307368Actual

Generated 2025-05-31 12:50:40.866 UTC